Muster Roll No. : 2283	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 2611005/2020-2021/5806/AS    Sanction Date : 01/05/2020
Work Code : 2611005030/DP/101580	Work Name : Maintenance of 550 Plantation 2020-21, Mehta (2611005030/DP/101580)

Measurement Book Detail

MB NO.  541        Page NO.  71

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ajaib singh(Husband) PB-11-005-030-001/64 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL009615 Credited 28/09/2020   2 Kaka Singh(Self) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009615 Credited 28/09/2020   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12